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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:39:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_191023APB_FTO_606104
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pathana puram KL-13-009-002-003/1007
(Pattazhi) 		1613009002NRG24181020231243212 19/10/2023 SASIDHARAN PILLAI 1613009002WL052242 SASIDHARAN PILLAI 00127 FDRL0001130 333 333 Processed 27/11/2023 8021697140 MRS USHA S PILLAI STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-003/1007
(Pattazhi) 		1613009002NRG24181020231243211 19/10/2023 USHA.S.PILLAI 1613009002WL052242 USHA.S.PILLAI 00127 FDRL0001130 999 999 Processed 27/11/2023 8021697128 USHA KUMARY R KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-003/1009
(Pattazhi) 		1613009002NRG24181020231243213 19/10/2023 AJITHAKUMARI.R 1613009002WL052242 AJITHAKUMARI.R 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021697129 AJITHA KUMARI KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-002-003/1012
(Pattazhi) 		1613009002NRG24181020231243215 19/10/2023 BINDU ANILKUMAR 1613009002WL052242 BINDU ANILKUMAR 00127 FDRL0001130 666 666 Processed 27/11/2023 8021697134 MRS BINDU R STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-003/1021
(Pattazhi) 		1613009002NRG24181020231243216 19/10/2023 SAJINI.S 1613009002WL052242 SAJINI.S 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021697130 MR SAJINI S STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-003/1022
(Pattazhi) 		1613009002NRG24181020231243217 19/10/2023 VALSALA.C 1613009002WL052242 VALSALA.C 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021697127 VALSALA C KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-002-003/1028
(Pattazhi) 		1613009002NRG24181020231243218 19/10/2023 RADHIKA.S 1613009002WL052242 RADHIKA.S 00127 FDRL0001130 333 333 Processed 27/11/2023 8021697137 MRS RATHIKA STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-003/1032
(Pattazhi) 		1613009002NRG24181020231243220 19/10/2023 SUSEELA.B 1613009002WL052242 SUSEELA.B 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021697144 MRS SUSEELA B STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-003/1033
(Pattazhi) 		1613009002NRG24181020231243221 19/10/2023 MANEYAMMA.J 1613009002WL052242 MANEYAMMA.J 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021697133 MRS MANIYAMMA J STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-003/1034
(Pattazhi) 		1613009002NRG24181020231243223 19/10/2023 USHAKUMARI AMMA.S 1613009002WL052242 USHAKUMARI AMMA.S 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021697135 MRS USHAKUMARI AMMA S STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-003/1044
(Pattazhi) 		1613009002NRG24181020231243226 19/10/2023 AJITHA.G 1613009002WL052242 AJITHA.G 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021697142 MRS AJITHA G STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-003/1044
(Pattazhi) 		1613009002NRG24181020231243225 19/10/2023 UNNIKRISHNAN.R 1613009002WL052242 UNNIKRISHNAN.R 00127 FDRL0001130 333 333 Processed 27/11/2023 8021697132 UNNIKRISHNAN R FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-003/1047
(Pattazhi) 		1613009002NRG24181020231243227 19/10/2023 PODICHI.B 1613009002WL052242 PODICHI.B 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021697126 PODICHI B FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-003/1052
(Pattazhi) 		1613009002NRG24181020231243228 19/10/2023 OMANA.C 1613009002WL052242 OMANA.C 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021697143 OMANA . FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-003/1063
(Pattazhi) 		1613009002NRG24181020231243229 19/10/2023 Leelamani.K 1613009002WL052242 Leelamani.K 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021697124 LEELAMANI K KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-002-003/1075
(Pattazhi) 		1613009002NRG24181020231243231 19/10/2023 GOPALAKRISHNAN NAIR 1613009002WL052242 GOPALAKRISHNAN NAIR 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021697141 GOPALAKRISHNAN NAIR FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-003/1082
(Pattazhi) 		1613009002NRG24181020231243233 19/10/2023 LEENA.V.S 1613009002WL052242 LEENA.V.S 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021697123 Mrs. LEENA V S INDIAN BANK(607105)
18 Pathana puram KL-13-009-002-003/1082
(Pattazhi) 		1613009002NRG24181020231243232 19/10/2023 REVIKUMAR.T 1613009002WL052242 REVIKUMAR.T 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021697139 RAVIKUMAR T KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-002-003/1084
(Pattazhi) 		1613009002NRG24181020231243234 19/10/2023 GIRIJAMBIKA.L 1613009002WL052242 GIRIJAMBIKA.L 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021697145 GIRIJAMBIKA L FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-003/1096
(Pattazhi) 		1613009002NRG24181020231243236 19/10/2023 Bhavani.K 1613009002WL052242 Bhavani.K 00127 FDRL0001130 999 999 Processed 27/11/2023 8021697122 MRS BHAVANI WO CHANDRAN STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-003/1098
(Pattazhi) 		1613009002NRG24181020231243237 19/10/2023 MAYADEVI.R 1613009002WL052242 MAYADEVI.R 00127 FDRL0001130 999 999 Processed 27/11/2023 8021697136 MRS MAYADEVI R STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-003/1102
(Pattazhi) 		1613009002NRG24181020231243238 19/10/2023 Sivadasan Pillai.B 1613009002WL052242 Sivadasan Pillai.B 00127 FDRL0001130 666 666 Processed 27/11/2023 8021697131 MR SIVADASAN PILLAI STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-003/1102
(Pattazhi) 		1613009002NRG24181020231243239 19/10/2023 Vasanthakumary.R 1613009002WL052242 Vasanthakumary.R 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021697146 VASANTHAKUMARY R FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-003/1103
(Pattazhi) 		1613009002NRG24181020231243240 19/10/2023 SREEDEVI.K.B 1613009002WL052242 SREEDEVI.K.B 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021697121 SREEDEVI KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-003/1359
(Pattazhi) 		1613009002NRG24181020231243241 19/10/2023 USHAKUMARI 1613009002WL052242 USHAKUMARI 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021697155 USHAKUMARY KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-002-003/1472
(Pattazhi) 		1613009002NRG24181020231243242 19/10/2023 Rajeswary.B 1613009002WL052242 Rajeswary.B 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021697168 MRS RAJESWARY B STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-003/1811
(Pattazhi) 		1613009002NRG24181020231243246 19/10/2023 SUMATHI NARAYANAN 1613009002WL052242 SUMATHI NARAYANAN 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021697119 MRS SUMATHI K STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-003/2957
(Pattazhi) 		1613009002NRG24181020231243253 19/10/2023 Anithakumary 1613009002WL052242 Anithakumary 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021697157 ANITHA KUMARI R FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-003/3280
(Pattazhi) 		1613009002NRG24181020231243257 19/10/2023 RAJESH UNNITHAN 1613009002WL052242 RAJESH UNNITHAN 00127 FDRL0001130 666 666 Processed 27/11/2023 8021697125 RAJESH UNNITHAN R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pathana puram KL-13-009-002-003/3593
(Pattazhi) 		1613009002NRG24181020231243261 19/10/2023 SASIDHARAN 1613009002WL052242 SASIDHARAN 00127 FDRL0001130 666 666 Processed 27/11/2023 8021697120 SASIDHARAN N INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-002-003/3941
(Pattazhi) 		1613009002NRG24181020231243263 19/10/2023 chellappan pillai 1613009002WL052242 chellappan pillai 00127 FDRL0001130 999 999 Processed 27/11/2023 8021697169 CHELLAPPAN PILLAI KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-002-003/4424
(Pattazhi) 		1613009002NRG24181020231243264 19/10/2023 Jyothy P 1613009002WL052242 Jyothy P 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021697138 JYOTHI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41625 41625
33 Pathana puram KL-13-009-002-003/3593
(Pattazhi) 		1613009002NRG24181020231243260 19/10/2023 SOBHANA 1613009002WL052242 SOBHANA 00415 SBIN0070063 1332 1332 Processed 27/11/2023 8021697172 SOBHANA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
34 Pathana puram KL-13-009-002-003/1003
(Pattazhi) 		1613009002NRG24181020231243210 19/10/2023 Sreedeviamma S 1613009002WL052242 Sreedeviamma S 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021697154 MRS SREEDEVIAMMA S STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-003/1011
(Pattazhi) 		1613009002NRG24181020231243214 19/10/2023 VASANTHAKUMARY K 1613009002WL052242 VASANTHAKUMARY K 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021697147 VASANTHA KUMARY KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-002-003/1028
(Pattazhi) 		1613009002NRG24181020231243219 19/10/2023 MADHUSOODHANAN PILLAI S 1613009002WL052242 MADHUSOODHANAN PILLAI S 00415 SBIN0070948 333 333 Processed 27/11/2023 8021697148 MR MADHUSOODHANAN PILLAI S STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-003/1033
(Pattazhi) 		1613009002NRG24181020231243222 19/10/2023 rajendran pillai 1613009002WL052242 rajendran pillai 00415 SBIN0070948 999 999 Processed 27/11/2023 8021697162 RAJENDRAN PILLAI J KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-002-003/1034
(Pattazhi) 		1613009002NRG24181020231243224 19/10/2023 DHIVAKARAN PILLAI 1613009002WL052242 DHIVAKARAN PILLAI 00415 SBIN0070948 999 999 Processed 27/11/2023 8021697163 MR DIVAKARAN PILLAI S STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-003/1075
(Pattazhi) 		1613009002NRG24181020231243230 19/10/2023 LATHIKA.R 1613009002WL052242 LATHIKA.R 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8021697156 MRS LATHIKA R STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-003/1084
(Pattazhi) 		1613009002NRG24181020231243235 19/10/2023 SIVAN PILLAI 1613009002WL052242 SIVAN PILLAI 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021697167 MR SIVANPILLAI B STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-003/1729
(Pattazhi) 		1613009002NRG24181020231243243 19/10/2023 LEELAMMA.L 1613009002WL052242 LEELAMMA.L 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8021697149 MRS LEELAMMA L STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-003/1793
(Pattazhi) 		1613009002NRG24181020231243244 19/10/2023 AJIKUTTAN 1613009002WL052242 AJIKUTTAN 00415 SBIN0070948 999 999 Processed 27/11/2023 8021697150 AJIKUTTAN G KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-003/1793
(Pattazhi) 		1613009002NRG24181020231243245 19/10/2023 INDU K S 1613009002WL052242 INDU K S 00415 SBIN0070948 333 333 Processed 27/11/2023 8021697151 MRS INDU K S STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-003/1923
(Pattazhi) 		1613009002NRG24181020231243247 19/10/2023 GEETHAKUMARY 1613009002WL052242 GEETHAKUMARY 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021697152 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-003/2286
(Pattazhi) 		1613009002NRG24181020231243249 19/10/2023 Ramesan 1613009002WL052242 Ramesan 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021697173 MR RAMESAN STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-003/2286
(Pattazhi) 		1613009002NRG24181020231243248 19/10/2023 SHEEJA RAMESAN 1613009002WL052242 SHEEJA RAMESAN 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021697153 MRS SHEEJA RAMESAN STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-003/2889
(Pattazhi) 		1613009002NRG24181020231243252 19/10/2023 Radha K 1613009002WL052242 Radha K 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021697159 MRS RADHA DO AYYAN STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-003/3941
(Pattazhi) 		1613009002NRG24181020231243262 19/10/2023 OMANAYAMMA 1613009002WL052242 OMANAYAMMA 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021697170 MRS OMANAYAMMA OMANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 19647 19647
49 Pathana puram KL-13-009-002-003/2540
(Pattazhi) 		1613009002NRG24181020231243251 19/10/2023 OMANAKUTTAN 1613009002WL052242 OMANAKUTTAN 00657 KLGB0040609 333 333 Processed 27/11/2023 8021697171 OMANA KUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pathana puram KL-13-009-002-003/2540
(Pattazhi) 		1613009002NRG24181020231243250 19/10/2023 SOUDHAMINI 1613009002WL052242 SOUDHAMINI 00657 KLGB0040609 333 333 Processed 27/11/2023 8021697161 SAUDAMINI K KERALA GRAMIN BANK(607476)
51 Pathana puram KL-13-009-002-003/3084
(Pattazhi) 		1613009002NRG24181020231243254 19/10/2023 RADHIKA K B 1613009002WL052242 RADHIKA K B 00657 KLGB0040609 1332 1332 Processed 27/11/2023 8021697158 RADHIKA WO RAMESHAN KERALA GRAMIN BANK(607476)
52 Pathana puram KL-13-009-002-003/3279
(Pattazhi) 		1613009002NRG24181020231243255 19/10/2023 RADHAMMA 1613009002WL052242 RADHAMMA 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8021697160 RADHAMMA J KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-002-003/3280
(Pattazhi) 		1613009002NRG24181020231243256 19/10/2023 ANANADHAMMA 1613009002WL052242 ANANADHAMMA 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8021697165 MS ANANDAMMA STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-002-003/3281
(Pattazhi) 		1613009002NRG24181020231243258 19/10/2023 ABRAHAMM 1613009002WL052242 ABRAHAMM 00657 KLGB0040609 1332 1332 Processed 27/11/2023 8021697166 ABRAHAM KERALA GRAMIN BANK(607476)
55 Pathana puram KL-13-009-002-003/3302
(Pattazhi) 		1613009002NRG24181020231243259 19/10/2023 NASEEMA 1613009002WL052242 NASEEMA 00657 KLGB0040609 1332 1332 Processed 27/11/2023 8021697164 NASEEMA P K KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_191023APB_FTO_606104 Federal Bank FDRL0001130 PATTAZHI 41625
2 Pathana puram KL1613009002_191023APB_FTO_606104 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
3 Pathana puram KL1613009002_191023APB_FTO_606104 State Bank Of India SBIN0070948 PATTAZHI 19647
4 Pathana puram KL1613009002_191023APB_FTO_606104 Kerala Gramin Bank KLGB0040609 PATTAZHI 7992

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